Monjure Elahi
reseller-channel
C00547
Contact
- Customer ID
- C00547 (anicustomer)
- Address
- — unverified
- monjure13@yahoo.com
- Class / type
- Reseller / HP
- Activated
- 2011-03-18
- First / last seen
- 2011-03-17 / 2012-10-11
Phone numbers
- (416) 840-5659 primary · unverified
Outreach read-only
- Contact status
- never_contacted
- Last channel
- none
- Service interest
- —
- Consent: email
- unknown
- Consent: text
- unknown
- Consent: call
- unknown
Accounts and services
| Account | Type | Source | Phone | Product | Agreement | Expiry | Activity | |
|---|---|---|---|---|---|---|---|---|
| 4168405659 | ANI | aniinvoice | (416) 840-5659 | 2011-03-17 – 2012-10-11 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-11 | ANI invoice trn 0 | 12001901 | 4168405659 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-08-29 | ANI invoice trn 0 | 12001617 | 4168405659 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2012-08-01 | ANI invoice trn 0 | 12001437 | 4168405659 | 25.00 | 25.00 | 0.00 | code 0 | apu | ||
| 2011-11-16 | ANI invoice trn 0 | 11002433 | 4168405659 | 5.00 | 5.00 | 0.00 | code 0 | apu | ||
| 2011-11-16 | ANI invoice trn 0 | 11002431 | 4168405659 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-11-01 | ANI invoice trn 0 | 11002301 | 4168405659 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-10-04 | ANI invoice trn 0 | 11002060 | 4168405659 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-09-10 | ANI invoice trn 0 | 11001860 | 4168405659 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-06-13 | ANI invoice trn 0 | 11001175 | 4168405659 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-05-26 | ANI invoice trn 0 | 11001036 | 4168405659 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-05-10 | ANI invoice trn 0 | 11000904 | 4168405659 | 20.00 | 20.00 | 0.00 | code 0 | apu | ||
| 2011-04-26 | ANI invoice trn 0 | 11000813 | 4168405659 | 10.00 | 10.00 | 0.00 | code 0 | apu | ||
| 2011-03-17 | ANI invoice trn 0 | 11000532 | 4168405659 | 10.00 | 10.00 | 0.00 | code 0 | apu |
Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.